FirmaIQ
Org.nr 920 252 311 2022 → 2023 Year-over-year analysis

AH FALKENHAUG AS: årsregnskap 2023 vs 2022

Shrank 5% on revenue, weaker earnings

approved 2024-06-13; registry 2024-06-17; journal 2024 512197

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for AH FALKENHAUG AS. Revenue 485.5k NOK → 459.0k NOK (-5.5%). Net result +221.5k NOK → +120.6k NOK. Equity -1.06m NOK → -941.5k NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
485.5k NOK 459.0k NOK
-5.5%
Operating result
+370.9k NOK +294.5k NOK
-20.6%
Net result
+221.5k NOK +120.6k NOK
-45.6%
Equity
-1.06m NOK -941.5k NOK
+11.4%
Cash
9 681 NOK 176.5k NOK
+1722.7%
Total assets
1.90m NOK 2.01m NOK
+6.1%

What improved

  • ↑

    Equity strengthened

    Book equity -1.06m NOK → -941.5k NOK (equity ratio -56.0% → -46.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 9 681 NOK → 176.5k NOK (+1722.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.23× → 3.79×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 485.5k NOK to 459.0k NOK (-5.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +370.9k NOK → +294.5k NOK (op. margin 76.4% → 64.2%). Calculated

  • ↓

    Net result weakened

    Net result +221.5k NOK → +120.6k NOK (net margin 45.6% → 26.3%). Calculated